Income Statement

Fiscal Year Start:
Jul 1
Closed

This organization closed in 2025. It filed a final 990 indicating termination and no longer appears as active in IRS records, as it is absent from the EO Business Master File and Pub78 List.

Revenues in 2025
$533,261
Other
52%
Program Services
41%
Investments
4%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,157,369
Grants
81%
Salaries & Benefits
16%
Other
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$449,176
$15,562
-97%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,000,431
$217,894
-96%
Membership Dues
$0
$0
-
Investments
$3,291
$23,032
+600%
Other
$2,062,017
$276,773
-87%
Total Revenues
$8,514,915
$533,261
-94%
Expenses
2024
2025
Change
Grants
$0
$2,572,265
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,842,624
$512,597
-93%
Fees to Service Providers
$1,025,779
$0
-100%
Advertising & Promotion
$133,333
$0
-100%
Offices, Occupancy & IT
$319,072
$21,535
-93%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,562,835
$50,972
-99%
Total Expenses
$16,883,643
$3,157,369
-81%
Net income
2024
2025
Change
Net income
-$8,368,728
-$2,624,108
+69%
Functional Expenses
Summary
2024
2025
Change
Program
$13,506,913
$3,040,348
-77%
Admin
$3,376,730
$117,021
-97%
Fundraising
$0
$0
-
Total Expenses
$16,883,643
$3,157,369
-81%